feat: Create subcontracted PO from Material Request

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -402,13 +402,15 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends (
 									);
 								}
 							} else {
-								this.frm.add_custom_button(
-									__("Subcontracting Order"),
-									() => {
-										me.make_subcontracting_order();
-									},
-									__("Create")
-								);
+								if (!doc.items.every((item) => item.qty == item.sco_qty)) {
+									this.frm.add_custom_button(
+										__("Subcontracting Order"),
+										() => {
+											me.make_subcontracting_order();
+										},
+										__("Create")
+									);
+								}
 							}
 						}
 					}

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -469,7 +469,7 @@ class PurchaseOrder(BuyingController):
 		if self.is_against_so():
 			self.update_status_updater()
 
-		self.update_prevdoc_status()
+		self.update_prevdoc_status(source_field="fg_item_qty")
 		if not self.is_subcontracted or self.is_old_subcontracting_flow:
 			self.update_requested_qty()
 
@@ -871,27 +871,40 @@ def make_inter_company_sales_order(source_name, target_doc=None):
 
 @frappe.whitelist()
 def make_subcontracting_order(source_name, target_doc=None, save=False, submit=False, notify=False):
-	target_doc = get_mapped_subcontracting_order(source_name, target_doc)
+	if not is_po_fully_subcontracted(source_name):
+		target_doc = get_mapped_subcontracting_order(source_name, target_doc)
 
-	if (save or submit) and frappe.has_permission(target_doc.doctype, "create"):
-		target_doc.save()
+		if (save or submit) and frappe.has_permission(target_doc.doctype, "create"):
+			target_doc.save()
 
-		if submit and frappe.has_permission(target_doc.doctype, "submit", target_doc):
-			try:
-				target_doc.submit()
-			except Exception as e:
-				target_doc.add_comment("Comment", _("Submit Action Failed") + "<br><br>" + str(e))
+			if submit and frappe.has_permission(target_doc.doctype, "submit", target_doc):
+				try:
+					target_doc.submit()
+				except Exception as e:
+					target_doc.add_comment("Comment", _("Submit Action Failed") + "<br><br>" + str(e))
 
-		if notify:
-			frappe.msgprint(
-				_("Subcontracting Order {0} created.").format(
-					get_link_to_form(target_doc.doctype, target_doc.name)
-				),
-				indicator="green",
-				alert=True,
-			)
+			if notify:
+				frappe.msgprint(
+					_("Subcontracting Order {0} created.").format(
+						get_link_to_form(target_doc.doctype, target_doc.name)
+					),
+					indicator="green",
+					alert=True,
+				)
 
-	return target_doc
+		return target_doc
+	else:
+		frappe.throw(_("This PO has been fully subcontracted."))
+
+
+def is_po_fully_subcontracted(po_name):
+	table = frappe.qb.DocType("Purchase Order Item")
+	query = (
+		frappe.qb.from_(table)
+		.select(table.name)
+		.where((table.parent == po_name) & (table.qty != table.sco_qty))
+	)
+	return not query.run(as_dict=True)
 
 
 def get_mapped_subcontracting_order(source_name, target_doc=None):
@@ -943,7 +956,8 @@ def get_mapped_subcontracting_order(source_name, target_doc=None):
 					"material_request": "material_request",
 					"material_request_item": "material_request_item",
 				},
-				"field_no_map": [],
+				"field_no_map": ["qty", "fg_item_qty", "amount"],
+				"condition": lambda item: item.qty != item.sco_qty,
 			},
 		},
 		target_doc,
@@ -951,12 +965,3 @@ def get_mapped_subcontracting_order(source_name, target_doc=None):
 	)
 
 	return target_doc
-
-
-@frappe.whitelist()
-def is_subcontracting_order_created(po_name) -> bool:
-	return (
-		True
-		if frappe.db.exists("Subcontracting Order", {"purchase_order": po_name, "docstatus": ["=", 1]})
-		else False
-	)

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -1025,7 +1025,7 @@ class TestPurchaseOrder(IntegrationTestCase):
 		)
 
 		def update_items(po, qty):
-			trans_items = [po.items[0].as_dict()]
+			trans_items = [po.items[0].as_dict().update({"docname": po.items[0].name})]
 			trans_items[0]["qty"] = qty
 			trans_items[0]["fg_item_qty"] = qty
 			trans_items = json.dumps(trans_items, default=str)
@@ -1080,6 +1080,73 @@ class TestPurchaseOrder(IntegrationTestCase):
 		self.assertEqual(po.items[0].qty, 30)
 		self.assertEqual(po.items[0].fg_item_qty, 30)
 
+	def test_new_sc_flow(self):
+		from erpnext.buying.doctype.purchase_order.purchase_order import make_subcontracting_order
+
+		po = create_po_for_sc_testing()
+		sco = make_subcontracting_order(po.name)
+
+		sco.items[0].qty = 5
+		sco.items.pop(1)
+		sco.items[1].qty = 25
+		sco.save()
+		sco.submit()
+
+		# Test - 1: Quantity of Service Items should change based on change in Quantity of its corresponding Finished Goods Item
+		self.assertEqual(sco.service_items[0].qty, 5)
+
+		# Test - 2: Subcontracted Quantity for the PO Items of each line item should be updated accordingly
+		po.reload()
+		self.assertEqual(po.items[0].sco_qty, 5)
+		self.assertEqual(po.items[1].sco_qty, 0)
+		self.assertEqual(po.items[2].sco_qty, 12.5)
+
+		# Test - 3: Amount for both FG Item and its Service Item should be updated correctly based on change in Quantity
+		self.assertEqual(sco.items[0].amount, 2000)
+		self.assertEqual(sco.service_items[0].amount, 500)
+
+		# Test - 4: Service Items should be removed if its corresponding Finished Good line item is deleted
+		self.assertEqual(len(sco.service_items), 2)
+
+		# Test - 5: Service Item quantity calculation should be based upon conversion factor calculated from its corresponding PO Item
+		self.assertEqual(sco.service_items[1].qty, 12.5)
+
+		sco = make_subcontracting_order(po.name)
+
+		sco.items[0].qty = 6
+
+		# Test - 6: Saving document should not be allowed if Quantity exceeds available Subcontracting Quantity of any Purchase Order Item
+		self.assertRaises(frappe.ValidationError, sco.save)
+
+		sco.items[0].qty = 5
+		sco.items.pop()
+		sco.items.pop()
+		sco.save()
+		sco.submit()
+
+		sco = make_subcontracting_order(po.name)
+
+		# Test - 7: Since line item 1 is now fully subcontracted, new SCO should by default only have the remaining 2 line items
+		self.assertEqual(len(sco.items), 2)
+
+		sco.items.pop(0)
+		sco.save()
+		sco.submit()
+
+		# Test - 8: Subcontracted Quantity for each PO Item should be subtracted if SCO gets cancelled
+		po.reload()
+		self.assertEqual(po.items[2].sco_qty, 25)
+		sco.cancel()
+		po.reload()
+		self.assertEqual(po.items[2].sco_qty, 12.5)
+
+		sco = make_subcontracting_order(po.name)
+		sco.save()
+		sco.submit()
+
+		# Test - 8: Since this PO is now fully subcontracted, creating a new SCO from it should throw error
+		self.assertRaises(frappe.ValidationError, make_subcontracting_order, po.name)
+
 	@IntegrationTestCase.change_settings("Buying Settings", {"auto_create_subcontracting_order": 1})
 	def test_auto_create_subcontracting_order(self):
 		from erpnext.controllers.tests.test_subcontracting_controller import (
@@ -1173,6 +1240,53 @@ class TestPurchaseOrder(IntegrationTestCase):
 		self.assertEqual(po.per_billed, 100)
 
 
+def create_po_for_sc_testing():
+	from erpnext.controllers.tests.test_subcontracting_controller import (
+		make_bom_for_subcontracted_items,
+		make_raw_materials,
+		make_service_items,
+		make_subcontracted_items,
+	)
+
+	make_subcontracted_items()
+	make_raw_materials()
+	make_service_items()
+	make_bom_for_subcontracted_items()
+
+	service_items = [
+		{
+			"warehouse": "_Test Warehouse - _TC",
+			"item_code": "Subcontracted Service Item 1",
+			"qty": 10,
+			"rate": 100,
+			"fg_item": "Subcontracted Item SA1",
+			"fg_item_qty": 10,
+		},
+		{
+			"warehouse": "_Test Warehouse - _TC",
+			"item_code": "Subcontracted Service Item 2",
+			"qty": 20,
+			"rate": 25,
+			"fg_item": "Subcontracted Item SA2",
+			"fg_item_qty": 15,
+		},
+		{
+			"warehouse": "_Test Warehouse - _TC",
+			"item_code": "Subcontracted Service Item 3",
+			"qty": 25,
+			"rate": 10,
+			"fg_item": "Subcontracted Item SA3",
+			"fg_item_qty": 50,
+		},
+	]
+
+	return create_purchase_order(
+		rm_items=service_items,
+		is_subcontracted=1,
+		supplier_warehouse="_Test Warehouse 1 - _TC",
+	)
+
+
 def prepare_data_for_internal_transfer():
 	from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
 	from erpnext.selling.doctype.customer.test_customer import create_internal_customer

erpnext/buying/doctype/purchase_order_item/purchase_order_item.json

@@ -1,7 +1,7 @@
 {
  "actions": [],
  "autoname": "hash",
- "creation": "2013-05-24 19:29:06",
+ "creation": "2024-12-09 12:54:24.652161",
  "doctype": "DocType",
  "document_type": "Document",
  "editable_grid": 1,
@@ -26,6 +26,7 @@
   "quantity_and_rate",
   "qty",
   "stock_uom",
+  "sco_qty",
   "col_break2",
   "uom",
   "conversion_factor",
@@ -929,13 +930,21 @@
    "fieldtype": "Currency",
    "label": "Distributed Discount Amount",
    "options": "currency"
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "sco_qty",
+   "fieldtype": "Float",
+   "label": "Subcontracted Quantity",
+   "no_copy": 1,
+   "read_only": 1
   }
  ],
  "idx": 1,
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-06-02 06:20:10.508290",
+ "modified": "2024-12-10 12:11:18.536089",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order Item",

erpnext/buying/doctype/purchase_order_item/purchase_order_item.py

@@ -52,6 +52,7 @@ class PurchaseOrderItem(Document):
 		item_name: DF.Data
 		item_tax_rate: DF.Code | None
 		item_tax_template: DF.Link | None
+		job_card: DF.Link | None
 		last_purchase_rate: DF.Currency
 		manufacturer: DF.Link | None
 		manufacturer_part_no: DF.Data | None
@@ -81,6 +82,7 @@ class PurchaseOrderItem(Document):
 		sales_order_item: DF.Data | None
 		sales_order_packed_item: DF.Data | None
 		schedule_date: DF.Date
+		sco_qty: DF.Float
 		stock_qty: DF.Float
 		stock_uom: DF.Link
 		stock_uom_rate: DF.Currency

erpnext/controllers/buying_controller.py

@@ -149,7 +149,8 @@ class BuyingController(SubcontractingController):
 		self.set_missing_item_details(for_validate)
 
 	def set_supplier_from_item_default(self):
-		if self.meta.get_field("supplier") and not self.supplier:
+		is_scpo_from_mr = all([item.material_request for item in self.items]) if self.doctype == "Purchase Order" else False
+		if self.meta.get_field("supplier") and not self.supplier and (frappe.flags.args.default_supplier if is_scpo_from_mr else True):
 			for d in self.get("items"):
 				supplier = frappe.db.get_value(
 					"Item Default", {"parent": d.item_code, "company": self.company}, "default_supplier"

erpnext/controllers/status_updater.py

@@ -171,7 +171,11 @@ class StatusUpdater(Document):
 	Installation Note: Update Installed Qty, Update Percent Qty and Validate over installation
 	"""
 
-	def update_prevdoc_status(self):
+	def update_prevdoc_status(self, source_field = None):
+		if source_field:
+			for item in self.status_updater:
+				item.update({"source_field": source_field})
+
 		self.update_qty()
 		self.validate_qty()
 

erpnext/controllers/subcontracting_controller.py

@@ -103,6 +103,19 @@ class SubcontractingController(StockController):
 						_("Row {0}: Item {1} must be a subcontracted item.").format(item.idx, item.item_name)
 					)
 
+				if (
+					self.doctype not in "Subcontracting Receipt"
+					and item.qty
+					> flt(get_pending_sco_qty(self.purchase_order).get(item.purchase_order_item))
+					/ item.sc_conversion_factor
+				):
+					frappe.throw(
+						_(
+							"Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
+						).format(item.idx, item.item_name)
+					)
+				item.amount = item.qty * item.rate
+
 				if item.bom:
 					is_active, bom_item = frappe.get_value("BOM", item.bom, ["is_active", "item"])
 
@@ -1116,6 +1129,12 @@ def get_item_details(items):
 	return item_details
 
 
+def get_pending_sco_qty(po_name):
+	table = frappe.qb.DocType("Purchase Order Item")
+	query = frappe.qb.from_(table).select(table.name, table.qty, table.sco_qty).where(table.parent == po_name)
+	return {item.name: item.qty - item.sco_qty for item in query.run(as_dict=True)}
+
+
 @frappe.whitelist()
 def make_rm_stock_entry(
 	subcontract_order, rm_items=None, order_doctype="Subcontracting Order", target_doc=None

erpnext/controllers/tests/test_subcontracting_controller.py

@@ -1261,6 +1261,7 @@ def make_raw_materials():
 	for item, properties in raw_materials.items():
 		if not frappe.db.exists("Item", item):
 			properties.update({"is_stock_item": 1})
+			properties.update({"valuation_rate": 100})
 			make_item(item, properties)
 
 
@@ -1311,7 +1312,7 @@ def make_bom_for_subcontracted_items():
 
 	for item_code, raw_materials in boms.items():
 		if not frappe.db.exists("BOM", {"item": item_code}):
-			make_bom(item=item_code, raw_materials=raw_materials, rate=100)
+			make_bom(item=item_code, raw_materials=raw_materials, rate=100, currency="INR")
 
 
 def set_backflush_based_on(based_on):

erpnext/stock/doctype/material_request/material_request.js

@@ -122,6 +122,12 @@ frappe.ui.form.on("Material Request", {
 						() => frm.events.make_purchase_order(frm),
 						__("Create")
 					);
+				} else if (frm.doc.material_request_type === "Subcontracting") {
+					frm.add_custom_button(
+						__("Subcontracted Purchase Order"),
+						() => frm.events.make_purchase_order(frm),
+						__("Create")
+					);
 				}
 			}
 

erpnext/stock/doctype/material_request/material_request.json

@@ -80,7 +80,7 @@
    "in_list_view": 1,
    "in_standard_filter": 1,
    "label": "Purpose",
-   "options": "Purchase\nMaterial Transfer\nMaterial Issue\nManufacture\nCustomer Provided",
+   "options": "Purchase\nMaterial Transfer\nMaterial Issue\nManufacture\nSubcontracting\nCustomer Provided",
    "reqd": 1
   },
   {
@@ -357,7 +357,7 @@
  "idx": 70,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:04.971211",
+ "modified": "2024-12-16 12:46:02.262167",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Material Request",

erpnext/stock/doctype/material_request/material_request.py

@@ -19,6 +19,10 @@ from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
 from erpnext.stock.doctype.item.item import get_item_defaults
 from erpnext.stock.stock_balance import get_indented_qty, update_bin_qty
 
+from erpnext.subcontracting.doctype.subcontracting_bom.subcontracting_bom import (
+	get_subcontracting_boms_for_finished_goods,
+)
+
 form_grid_templates = {"items": "templates/form_grid/material_request_grid.html"}
 
 
@@ -29,9 +33,8 @@ class MaterialRequest(BuyingController):
 	from typing import TYPE_CHECKING
 
 	if TYPE_CHECKING:
-		from frappe.types import DF
-
 		from erpnext.stock.doctype.material_request_item.material_request_item import MaterialRequestItem
+		from frappe.types import DF
 
 		amended_from: DF.Link | None
 		company: DF.Link
@@ -39,9 +42,7 @@ class MaterialRequest(BuyingController):
 		items: DF.Table[MaterialRequestItem]
 		job_card: DF.Link | None
 		letter_head: DF.Link | None
-		material_request_type: DF.Literal[
-			"Purchase", "Material Transfer", "Material Issue", "Manufacture", "Customer Provided"
-		]
+		material_request_type: DF.Literal["Purchase", "Material Transfer", "Material Issue", "Manufacture", "Subcontracting", "Customer Provided"]
 		naming_series: DF.Literal["MAT-MR-.YYYY.-"]
 		per_ordered: DF.Percent
 		per_received: DF.Percent
@@ -50,20 +51,7 @@ class MaterialRequest(BuyingController):
 		select_print_heading: DF.Link | None
 		set_from_warehouse: DF.Link | None
 		set_warehouse: DF.Link | None
-		status: DF.Literal[
-			"",
-			"Draft",
-			"Submitted",
-			"Stopped",
-			"Cancelled",
-			"Pending",
-			"Partially Ordered",
-			"Partially Received",
-			"Ordered",
-			"Issued",
-			"Transferred",
-			"Received",
-		]
+		status: DF.Literal["", "Draft", "Submitted", "Stopped", "Cancelled", "Pending", "Partially Ordered", "Partially Received", "Ordered", "Issued", "Transferred", "Received"]
 		tc_name: DF.Link | None
 		terms: DF.TextEditor | None
 		title: DF.Data | None
@@ -385,6 +373,17 @@ def update_item(obj, target, source_parent):
 	if getdate(target.schedule_date) < getdate(nowdate()):
 		target.schedule_date = None
 
+	if target.fg_item:
+		target.fg_item_qty = obj.stock_qty
+		if sc_bom := get_subcontracting_boms_for_finished_goods(target.fg_item):
+			target.item_code = sc_bom.service_item
+			target.uom = sc_bom.service_item_uom
+			target.conversion_factor = frappe.db.get_value("UOM Conversion Detail", {"parent": sc_bom.service_item, "uom": sc_bom.service_item_uom}, "conversion_factor")
+			target.qty = target.fg_item_qty * sc_bom.conversion_factor
+			target.stock_qty = target.qty / sc_bom.conversion_factor
+		else:
+			target.uom = "Nos"
+
 
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
@@ -416,11 +415,16 @@ def make_purchase_order(source_name, target_doc=None, args=None):
 	if isinstance(args, str):
 		args = json.loads(args)
 
+	is_subcontracted = frappe.db.get_value("Material Request", source_name, "material_request_type") == "Subcontracting"
+
 	def postprocess(source, target_doc):
+		target_doc.is_subcontracted = is_subcontracted
 		if frappe.flags.args and frappe.flags.args.default_supplier:
 			# items only for given default supplier
 			supplier_items = []
 			for d in target_doc.items:
+				if not d.item_code:
+					continue
 				default_supplier = get_item_defaults(d.item_code, target_doc.company).get("default_supplier")
 				if frappe.flags.args.default_supplier == default_supplier:
 					supplier_items.append(d)
@@ -442,19 +446,22 @@ def make_purchase_order(source_name, target_doc=None, args=None):
 		{
 			"Material Request": {
 				"doctype": "Purchase Order",
-				"validation": {"docstatus": ["=", 1], "material_request_type": ["=", "Purchase"]},
+				"validation": {"docstatus": ["=", 1], "material_request_type": ["in", ["Purchase", "Subcontracting"]]},
 			},
 			"Material Request Item": {
 				"doctype": "Purchase Order Item",
-				"field_map": [
+				"field_map": [item for item in [
 					["name", "material_request_item"],
 					["parent", "material_request"],
-					["uom", "stock_uom"],
-					["uom", "uom"],
+					["qty", "fg_item_qty"] if is_subcontracted else [],
+					["item_code", "fg_item"] if is_subcontracted else [],
+					["uom", "stock_uom"] if not is_subcontracted else [],
+					["uom", "uom"] if not is_subcontracted else [],
 					["sales_order", "sales_order"],
 					["sales_order_item", "sales_order_item"],
 					["wip_composite_asset", "wip_composite_asset"],
-				],
+				] if item], # this list comprehension will remove all empty lists
+				"field_no_map": ["item_code", "item_name", "qty"] if is_subcontracted else [],
 				"postprocess": update_item,
 				"condition": select_item,
 			},

erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js

@@ -5,10 +5,38 @@ frappe.provide("erpnext.buying");
 
 erpnext.landed_cost_taxes_and_charges.setup_triggers("Subcontracting Order");
 
+// client script for Subcontracting Order Item is not necessarily required as the server side code will do everything that is necessary.
+// this is just so that the user does not get potentially confused
+frappe.ui.form.on("Subcontracting Order Item", {
+	qty(frm, cdt, cdn) {
+		const row = locals[cdt][cdn];
+		frappe.model.set_value(cdt, cdn, "amount", row.qty * row.rate);
+		const service_item = frm.doc.service_items[row.idx - 1];
+		frappe.model.set_value(
+			service_item.doctype,
+			service_item.name,
+			"qty",
+			row.qty * row.sc_conversion_factor
+		);
+		frappe.model.set_value(service_item.doctype, service_item.name, "fg_item_qty", row.qty);
+		frappe.model.set_value(
+			service_item.doctype,
+			service_item.name,
+			"amount",
+			row.qty * row.sc_conversion_factor * service_item.rate
+		);
+	},
+	before_items_remove(frm, cdt, cdn) {
+		const row = locals[cdt][cdn];
+		frm.toggle_enable(["service_items"], true);
+		frm.get_field("service_items").grid.grid_rows[row.idx - 1].remove();
+		frm.toggle_enable(["service_items"], false);
+	},
+});
+
 frappe.ui.form.on("Subcontracting Order", {
 	setup: (frm) => {
 		frm.get_field("items").grid.cannot_add_rows = true;
-		frm.get_field("items").grid.only_sortable();
 		frm.trigger("set_queries");
 
 		frm.set_indicator_formatter("item_code", (doc) => (doc.qty <= doc.received_qty ? "green" : "orange"));

erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py

@@ -6,7 +6,6 @@ from frappe import _
 from frappe.model.mapper import get_mapped_doc
 from frappe.utils import flt
 
-from erpnext.buying.doctype.purchase_order.purchase_order import is_subcontracting_order_created
 from erpnext.buying.utils import check_on_hold_or_closed_status
 from erpnext.controllers.subcontracting_controller import SubcontractingController
 from erpnext.stock.stock_balance import update_bin_qty
@@ -120,20 +119,15 @@ class SubcontractingOrder(SubcontractingController):
 	def on_submit(self):
 		self.update_prevdoc_status()
 		self.update_status()
+		self.update_sco_qty_in_po()
 
 	def on_cancel(self):
 		self.update_prevdoc_status()
 		self.update_status()
+		self.update_sco_qty_in_po(cancel=True)
 
 	def validate_purchase_order_for_subcontracting(self):
 		if self.purchase_order:
-			if is_subcontracting_order_created(self.purchase_order):
-				frappe.throw(
-					_(
-						"Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
-					)
-				)
-
 			po = frappe.get_doc("Purchase Order", self.purchase_order)
 
 			if not po.is_subcontracted:
@@ -154,10 +148,23 @@ class SubcontractingOrder(SubcontractingController):
 			frappe.throw(_("Please select a Subcontracting Purchase Order."))
 
 	def validate_service_items(self):
-		for item in self.service_items:
-			if frappe.get_value("Item", item.item_code, "is_stock_item"):
-				msg = f"Service Item {item.item_name} must be a non-stock item."
-				frappe.throw(_(msg))
+		purchase_order_items = [item.purchase_order_item for item in self.items]
+		self.service_items = [
+			service_item
+			for service_item in self.service_items
+			if service_item.purchase_order_item in purchase_order_items
+		]
+
+		for service_item in self.service_items:
+			if frappe.get_value("Item", service_item.item_code, "is_stock_item"):
+				frappe.throw(_("Service Item {0} must be a non-stock item.").format(service_item.item_code))
+
+			item = next(
+				item for item in self.items if item.purchase_order_item == service_item.purchase_order_item
+			)
+			service_item.qty = item.qty * item.sc_conversion_factor
+			service_item.fg_item_qty = item.qty
+			service_item.amount = service_item.qty * service_item.rate
 
 	def validate_supplied_items(self):
 		if self.supplier_warehouse:
@@ -241,6 +248,18 @@ class SubcontractingOrder(SubcontractingController):
 		for si in self.service_items:
 			if si.fg_item:
 				item = frappe.get_doc("Item", si.fg_item)
+
+				po_item = frappe.get_doc("Purchase Order Item", si.purchase_order_item)
+				available_qty = po_item.qty - po_item.sco_qty
+
+				if available_qty == 0:
+					continue
+
+				si.qty = available_qty
+				conversion_factor = po_item.qty / po_item.fg_item_qty
+				si.fg_item_qty = available_qty / conversion_factor
+				si.amount = available_qty * si.rate
+
 				bom = (
 					frappe.db.get_value(
 						"Subcontracting BOM",
@@ -257,6 +276,7 @@ class SubcontractingOrder(SubcontractingController):
 						"schedule_date": self.schedule_date,
 						"description": item.description,
 						"qty": si.fg_item_qty,
+						"sc_conversion_factor": conversion_factor,
 						"stock_uom": item.stock_uom,
 						"bom": bom,
 						"purchase_order_item": si.purchase_order_item,
@@ -310,6 +330,12 @@ class SubcontractingOrder(SubcontractingController):
 		self.update_ordered_qty_for_subcontracting()
 		self.update_reserved_qty_for_subcontracting()
 
+	def update_sco_qty_in_po(self, cancel=False):
+		for service_item in self.service_items:
+			doc = frappe.get_doc("Purchase Order Item", service_item.purchase_order_item)
+			doc.sco_qty = (doc.sco_qty + service_item.qty) if not cancel else (doc.sco_qty - service_item.qty)
+			doc.save()
+
 
 @frappe.whitelist()
 def make_subcontracting_receipt(source_name, target_doc=None):

erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py

@@ -49,12 +49,6 @@ class TestSubcontractingOrder(IntegrationTestCase):
 		make_service_items()
 		make_bom_for_subcontracted_items()
 
-	def test_populate_items_table(self):
-		sco = get_subcontracting_order()
-		sco.items = None
-		sco.populate_items_table()
-		self.assertEqual(len(sco.service_items), len(sco.items))
-
 	def test_set_missing_values(self):
 		sco = get_subcontracting_order()
 		before = {sco.total_qty, sco.total, sco.total_additional_costs}

erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json

@@ -54,7 +54,8 @@
   "column_break_nfod",
   "section_break_34",
   "purchase_order_item",
-  "page_break"
+  "page_break",
+  "sc_conversion_factor"
  ],
  "fields": [
   {
@@ -147,8 +148,8 @@
    "fieldtype": "Float",
    "in_list_view": 1,
    "label": "Quantity",
+   "non_negative": 1,
    "print_width": "60px",
-   "read_only": 1,
    "reqd": 1,
    "width": "60px"
   },
@@ -400,13 +401,20 @@
   {
    "fieldname": "column_break_nfod",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "sc_conversion_factor",
+   "fieldtype": "Float",
+   "hidden": 1,
+   "label": "SC Conversion Factor",
+   "read_only": 1
   }
  ],
  "idx": 1,
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-12-06 15:23:05.252346",
+ "modified": "2024-12-13 13:35:28.935898",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Order Item",

erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.py

@@ -42,6 +42,7 @@ class SubcontractingOrderItem(Document):
 		received_qty: DF.Float
 		returned_qty: DF.Float
 		rm_cost_per_qty: DF.Currency
+		sc_conversion_factor: DF.Float
 		schedule_date: DF.Date | None
 		service_cost_per_qty: DF.Currency
 		stock_uom: DF.Link

erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json

@@ -155,7 +155,7 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:46.534662",
+ "modified": "2024-12-05 17:33:46.099601",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Order Service Item",

erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.py

@@ -19,6 +19,8 @@ class SubcontractingOrderServiceItem(Document):
 		fg_item_qty: DF.Float
 		item_code: DF.Link
 		item_name: DF.Data
+		material_request: DF.Link | None
+		material_request_item: DF.Data | None
 		parent: DF.Data
 		parentfield: DF.Data
 		parenttype: DF.Data